GST CMP-08: How to file GST CMP-08 return online?
GST CMP-08 is for all composition dealers and need to be filed every quarter by the 18th of the month following the quarter. Below are the steps to file this online with screenshots.
- Login into GST Dashboard.
![1](https://i0.wp.com/s5.gifyu.com/images/1a218d684dd6618a4.png?w=800&ssl=1)
2. Click on File Returns button
![2](https://i0.wp.com/s5.gifyu.com/images/2683613154b2284a2.png?w=800&ssl=1)
3. Select current Financial Year and Return Filling Period.
4. Click Search and then click prepare Online button
![3](https://i0.wp.com/s5.gifyu.com/images/366e1359f72006d87.png?w=800&ssl=1)
5. Enter details as follows:-
Outward supplies: (Total value of sales during the period)
Central tax: (0.5% of total sales)
Note: Total tax for composition dealers is 1%. So we enter 0.5% as Central tax and state tax will be auto calculated.
6. Click on Proceed to File
![5](https://i0.wp.com/s5.gifyu.com/images/569134bdd8d141181.png?w=800&ssl=1)
7. Click on Create Challan
![6](https://i0.wp.com/s5.gifyu.com/images/64cd4f2612b3c9d2b.png?w=800&ssl=1)
8. Select Payment modes and click generate challan
![7](https://i0.wp.com/s5.gifyu.com/images/79dc0ef256e8820d6.png?w=800&ssl=1)
9. Select your bank and click Make Payment
![8](https://i0.wp.com/s5.gifyu.com/images/835028c20aaf546cd.png?w=800&ssl=1)
10. Once payment is successfully completed, click continue
![10](https://i0.wp.com/s5.gifyu.com/images/103384daa1e69241d9.png?w=800&ssl=1)
11. Tick the check box against declaration and select the Authorized Signatory. Click on File GST CMP-08
![11](https://i0.wp.com/s5.gifyu.com/images/11547804f0c00b8638.png?w=800&ssl=1)
12. Click File with EVC to generate OTP.
![12](https://i0.wp.com/s5.gifyu.com/images/1266dcfed80094fa6f.png?w=800&ssl=1)
13. Enter OTP and click Validate OTP button.
![13](https://i0.wp.com/s5.gifyu.com/images/13f778ff0c4fa2f739.png?w=800&ssl=1)
14. GST return is now successfully filed.
![14](https://i0.wp.com/s5.gifyu.com/images/14784e6ce8e53abe4e.png?w=800&ssl=1)
15. To confirm go back to dashboard and select Return Period and click search. The Status for GST CMP-08 is now listed as Filed.